| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 储能项目(元) | - | 750,588.35 | 666,754.69 | 13,900,301.03 | 7,353,029.54 |
| 电力操作电源系统(元) | 174,670,445.62 | 478,772,255.38 | 185,253,041.54 | 397,350,926.66 | 179,792,923.84 |
| 电力管理服务收入(服务收入)(元) | 10,390,249.19 | 8,982,938.91 | 4,226,394.70 | 11,452,250.26 | 6,131,595.79 |
| 软件开发、销售及服务(元) | 102,246,816.13 | 390,388,660.77 | 110,199,357.30 | 366,972,366.46 | 100,594,225.65 |
| 数据中心电源(元) | 406,894,229.59 | 668,188,027.62 | 253,364,881.61 | 316,606,475.60 | 176,139,470.77 |
| 通信电源系统(元) | 171,308,212.85 | 305,554,656.43 | 166,546,605.22 | 319,839,905.74 | 172,359,099.61 |
| 其他(元) | 25,588,705.25 | 109,287,880.55 | 59,579,313.52 | 129,317,357.59 | 12,602,823.81 |
| 营业成本(元) | |||||
| 储能项目(元) | - | - | - | - | - |
| 电力操作电源系统(元) | 131,212,833.07 | 354,485,059.23 | 151,472,178.80 | 296,003,140.98 | 143,811,661.22 |
| 电力管理服务收入(服务收入)(元) | - | - | - | - | - |
| 软件开发、销售及服务(元) | 73,957,534.01 | 249,431,682.21 | 54,069,531.38 | 222,314,389.08 | 47,560,761.05 |
| 数据中心电源(元) | 325,015,546.23 | 520,443,934.45 | 193,168,134.43 | 240,620,701.91 | 139,807,876.79 |
| 通信电源系统(元) | 126,637,734.55 | 225,278,515.75 | 129,350,779.51 | 249,788,047.99 | 143,552,525.99 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 储能项目(元) | - | - | - | - | - |
| 电力操作电源系统(元) | 43,457,612.55 | 124,287,196.15 | 33,780,862.74 | 101,347,785.68 | 35,981,262.62 |
| 电力管理服务收入(服务收入)(元) | - | - | - | - | - |
| 软件开发、销售及服务(元) | 28,289,282.12 | 140,956,978.56 | 56,129,825.92 | 144,657,977.38 | 53,033,464.60 |
| 数据中心电源(元) | 81,878,683.36 | 147,744,093.17 | 60,196,747.18 | 75,985,773.69 | 36,331,593.98 |
| 通信电源系统(元) | 44,670,478.30 | 80,276,140.68 | 37,195,825.71 | 70,051,857.75 | 28,806,573.62 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 储能项目(%) | - | - | - | - | - |
| 电力操作电源系统(%) | 24.88 | 25.96 | 18.23 | 25.51 | 20.01 |
| 电力管理服务收入(服务收入)(%) | - | - | - | - | - |
| 软件开发、销售及服务(%) | 27.67 | 36.11 | 50.93 | 39.42 | 52.72 |
| 数据中心电源(%) | 20.12 | 22.11 | 23.76 | 24.00 | 20.63 |
| 通信电源系统(%) | 26.08 | 26.27 | 22.33 | 21.90 | 16.71 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 储能项目(%) | - | 0.04 | 0.09 | 0.89 | 1.12 |
| 电力操作电源系统(%) | 19.60 | 24.40 | 23.76 | 25.55 | 27.45 |
| 电力管理服务收入(服务收入)(%) | 1.17 | 0.46 | 0.54 | 0.74 | 0.94 |
| 软件开发、销售及服务(%) | 11.47 | 19.90 | 14.13 | 23.59 | 15.36 |
| 数据中心电源(%) | 45.66 | 34.06 | 32.49 | 20.35 | 26.89 |
| 通信电源系统(%) | 19.22 | 15.57 | 21.36 | 20.56 | 26.32 |
| 其他(%) | 2.87 | 5.57 | 7.64 | 8.31 | 1.92 |
| 毛利构成(%) | |||||
| 储能项目(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 电力操作电源系统(%) | 21.92 | 25.20 | 18.04 | 25.85 | 23.34 |
| 电力管理服务收入(服务收入)(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 软件开发、销售及服务(%) | 14.27 | 28.58 | 29.97 | 36.90 | 34.40 |
| 数据中心电源(%) | 41.29 | 29.95 | 32.14 | 19.38 | 23.57 |
| 通信电源系统(%) | 22.53 | 16.27 | 19.86 | 17.87 | 18.69 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |